Similar Search Results - EconBiz

Protecting the organization against risk and the role of financial audit on the example of the internal audit

Bożek, Sylwia; Emerling, Izabela - In: Oeconomia Copernicana 7 (2016) 3, pp. 485-499

Persistent link: https://www.econbiz.de/10011572929

Protecting the organization against risk and the role of financial audit

Bożek, Sylwia; Emerling, Izabela - 2014

In the contemporary economic reality and organization's activities aiming at effectiveness and efficiency of functioning, a lot of significance is attached to a financial audit as an important instrument for protecting the organization against the risk factors. The aim of this article is to...

Persistent link: https://www.econbiz.de/10012011785

Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...

Sommer, Katerina - 2010

Persistent link: https://www.econbiz.de/10008668628

Fraud risk management : a practical guide for accountants

Turner, Catherine - 2008 - 1. ed.

Persistent link: https://www.econbiz.de/10003597939

Wirtschaftsprüfung im Wandel : Herausforderungen an Wirtschaftsprüfung, Steuerberatung, Consulting und Corporate Finance ; Festgabe 100 Jahre Südtreu/Deloitte 1907 bis 2007

Ballwieser, Wolfgang (ed.); Grewe, Wolfgang (contributor) - 2008

Persistent link: https://www.econbiz.de/10003534763

Auditing of corporate social responsibility : (case study - Albanian banking sector)

Bello, Holtjana; Meka, Elvin - In: Journal of academic research in economics 6 (2014) 1, pp. 150-167

Persistent link: https://www.econbiz.de/10011345209

Exploring risk containment among Big 4 firms through credit derivatives

Lin, Ping; Zhang, Sanjian; Zhang, Gaiyan - In: International journal of services and standards 9 (2014) 2/4, pp. 146-174

Persistent link: https://www.econbiz.de/10011347655

The effects of personal and organizational factors on role ambiguity amongst internal auditors

Aghghaleh, Shabnam Fazli; Muhammaddun Mohamed, Zakiah; … - In: International journal of auditing : IJA 18 (2014) 2, pp. 105-114

Persistent link: https://www.econbiz.de/10010378420

Prüfung von Risikomanagementsystemen

Neubeck, Guido - 2003

Persistent link: https://www.econbiz.de/10001763500

Risikoorientierte Abschlußprüfung : Integration in das Risiko-Management von Prüfungsunternehmen

Ködel, Wilhelm - 1997

Persistent link: https://www.econbiz.de/10000963976

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